Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 72,000 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,973 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 223,978 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 72,000 | |||||||
14/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,000 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,500 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 330 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:30 PM. |